Arcs Foundation Inc Illinois Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 177,304 | 186,210 | −8,906 | 21.0 | 0% |
| 2013 | 119,836 | 163,598 | −43,762 | 20.7 | 0% |
| 2014 | 201,290 | 139,685 | 61,605 | 29.5 | 0% |
| 2015 | 161,880 | 183,631 | −21,751 | 21.0 | 0% |
| 2016 | 115,689 | 129,341 | −13,652 | 26.0 | 0% |
| 2017 | 64,233 | 113,145 | −48,912 | 24.4 | 0% |
| 2018 | 71,113 | 85,570 | −14,457 | 30.3 | 0% |
| 2019 | 75,774 | 93,265 | −17,491 | 25.5 | 0% |
| 2020 | 104,101 | 97,468 | 6,633 | 26.1 | — |
| 2021 | 79,748 | 96,906 | −17,158 | 24.1 | — |
| 2022 | 90,835 | 78,190 | 12,645 | 31.8 | — |
| 2023 | 90,180 | 76,324 | 13,856 | 34.7 | — |
| 2024 | 120,633 | 115,363 | 5,270 | 23.5 | — |
In its most recent public year (2024), this organization brought in $5,270 more than it spent. Its reserves stood at about 23.5 months of spending, up from 21 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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